Nonprofit · EIN 27-4216064
DOC WAYNE YOUTH SERVICES INC
Tax-exempt · BOSTON, MA 02134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,360,421 | $2,914,006 | -$553,585 | $1,785,287 | $1,873,164 | -$87,877 |
| June 30, 2024 | 990 | $2,389,194 | $3,174,045 | -$784,851 | $1,627,288 | $1,591,254 | $36,034 |
| June 30, 2023 | 990 | $2,813,202 | $3,115,168 | -$301,966 | $1,962,329 | $1,187,840 | $774,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,892,253
- of which government grants
- $438,093
- Program service revenue
- $442,234
- Investment income
- $25,050
- Net gain from sales of assets
- $4,179
- Other revenue
- $884
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,548
- Other salaries and wages
- $1,561,079
- Salaries, compensation and benefits (total)
- $2,097,488
- Professional fundraising fees
- $0
- Legal fees
- $1,400
- Accounting fees
- $3,250
- Occupancy
- $111,724
- Travel
- $28,693
- Depreciation
- $2,273
- Program services (functional)
- $2,081,788
- Management and general (functional)
- $475,466
- Fundraising (functional)
- $356,752
Balance sheet and other
- Total assets, start of year
- $1,627,288
- Total assets, end of year
- $1,785,287
- Total liabilities, end of year
- $1,873,164
- Net assets, end of year
- -$87,877
- Land, buildings and equipment
- $4,142
- Publicly traded securities
- $952,099
- Net assets without donor restrictions
- -$207,877
- Net assets with donor restrictions
- $120,000
- Gross receipts
- $2,876,661
- Employees
- 45
- Volunteers
- 20
- Year formed
- 2010
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG GORDON | PRESIDENT/CEO/DIRECTOR Trustee or director, Officer | 4 | $0 | $215,701 | $46,591 |
| SANDY CADES | CHIEF FINANCIAL OFFICER Officer | 8 | $0 | $199,056 | $42,996 |
| DAVID COHEN | EXECUTIVE DIRECTOR Officer | 40 | $193,693 | $0 | $30,023 |
| REBECCA ROULIER | MANAGING DIRECTOR Highest-paid employee | 40 | $115,612 | $0 | $17,920 |
| JOSEPH M LEAVEY | DIRECTOR Trustee or director | 1 | $0 | $30,000 | $0 |
| BOYCE SLAYMAN | CHAIRPERSON EMERITUS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KELLY MCDERMOTT | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK MARTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN FINK | CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DUBINSKY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEANNA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES VINCENT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEILLY CUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DORIAN OSMANI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG GORDON | PRESIDENT/CEO/DIRECTOR Trustee or director, Officer | 2 | $0 | $198,951 | $42,974 |
| SANDY CADES | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $183,469 | $39,629 |
| DAVID COHEN | EXECUTIVE DIRECTOR Officer | 35 | $191,377 | $0 | $29,663 |
| REBECCA ROULIER | MANAGING DIRECTOR Highest-paid employee | 40 | $110,756 | $0 | $17,167 |
| JON BAUM | CHIEF OF STAFF Highest-paid employee | 40 | $104,487 | $0 | $16,195 |
| JOSEPH M LEAVEY | DIRECTOR Trustee or director | 1 | $0 | $30,000 | $0 |
| BOYCE SLAYMAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN FINK | CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK MARTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DUBINSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLY MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEANNA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES VINCENT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG GORDON | PRESIDENT/CEO/DIRECTOR Trustee or director, Officer | 2 | $0 | $184,157 | $36,905 |
| SANDY CADES | CFO Officer | 4 | $0 | $157,808 | $31,625 |
| DAVID COHEN | EXECUTIVE DIRECTOR Officer | 35 | $160,550 | $0 | $24,922 |
| JOSEPH LEAVEY | PRESIDENT/CEO/DIR. (UNTIL 6/30/22) Trustee or director, Officer | 10 | $0 | $117,716 | $23,590 |
| BOYCE SLAYMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VANESSA WOOLLACOTT | SECRETARY (UNTIL 12/2022) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK MARTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN FINK | CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DUBINKSY | DIRECTOR OF CFP Trustee or director | 1 | $0 | $0 | $0 |
| KELLY MCDERMOTT | DIRECTOR OF CFP Trustee or director | 1 | $0 | $0 | $0 |
| DEANNA MORALES | DIRECTOR OF CFP Trustee or director | 1 | $0 | $0 | $0 |
| JAMES VINCENT | DIRECTOR OF CFP Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY SIMMONS | DIRECTOR OF CFP (UNTIL 1/2023) Trustee or director | 1 | $0 | $0 | $0 |
| GRETCHEN KINDER | DIRECTOR OF CFP (UNTIL 9/2022) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1304 COMMONWEALTH AVENUE, BOSTON, MA 02134-3747
- Principal officer (990 for 2024)
- SANDY CADES, 1304 COMMONWEALTH AVENUE, BOSTON, MA 02134
- Signed the 990
- SANDY CADES, CHIEF FINANCIAL OFFICER
- Phone
- (617) 458-0315
- Website
- WWW.DOCWAYNE.ORG
- Return prepared by
- AAFCPAS INC
Mission
DOC WAYNE IS AN AWARD-WINNING NON-PROFIT LEADING THE FIELD OF SPORT-BASED THERAPY AND CATALYZING A MENTAL HEALTH MOVEMENT. WE PROVIDE TRAINING, TOOLS, AND SERVICES THAT ADDRESS EMOTIONAL, BEHAVIORAL, TRAUMATIC, RACIAL, GENDER, AND CULTURAL-BASED BARRIERS BY PROVIDING EQUITABLE ACCESS TO BETTER MENTAL HEALTH FOR ALL. OUR CLINICIAN-LED CURRICULA PUT SPORT INTO PRACTICE, STRENGTHENING SOCIAL-EMOTIONAL SKILLS IN YOUNG LEARNERS TO BUILD HEALTHIER, MORE RESILIENT GLOBAL COMMUNITIES. OUR MISSION: TO PROVIDE ACCESS TO BRIGHTER FUTURES FOR YOUTH AROUND THE WORLD AND STRENGTHEN THE FIELD OF MENTAL HEALTH BY USING REVOLUTIONARY SPORT-BASED THERAPY AND CLINICAL INITIATIVES. OUR VISION: TO LEVEL THE PLAYING FIELD OF MENTAL HEALTH GLOBALLY BY HARNESSING THE POWER OF SPORT-BASED THERAPY.
Program accomplishments
- DOC WAYNE WORKS WITH APPROXIMATELY 300 STUDENTS WEEKLY THROUGH OUR COMMUNITY-BASED CHALK TALK GROUP THERAPY PROGRAM IN SCHOOLS, HOUSING DEVELOPMENTS, AND AFTER-SCHOOL PROGRAMS IN GREATER BOSTON AND EASTERN MASSACHUSETTS. CHALK TALK IS AN OUTPATIENT SPORTS-BASED BILLABLE GROUP THERAPY PROGRAM THAT UTILIZES A TEAM OF EXPERIENCED CLINICIANS AND TRAINED COACHES. THIS IS A CLINICIAN-GUIDED ENVIRONMENT WHERE SPORT IS THE LENS THROUGH WHICH YOUTH EXAMINE IMPORTANT SOCIAL AND EMOTIONAL ISSUES IN REAL TIME.Expenses $2,081,788 · revenue $443,118
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4216064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $1,785,287
- Income (IRS master file)
- $2,876,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,360,421 | $2,914,006 | $1,785,287 | IRS |
| 990 | June 2024 | $2,389,194 | $3,174,045 | $1,627,288 | IRS |
| 990 | June 2023 | $2,813,202 | $3,115,168 | $1,962,329 | IRS |
| 990 | June 2022 | $2,083,391 | $2,286,269 | $1,086,680 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4216064).
Questions about DOC WAYNE YOUTH SERVICES INC
- What is the EIN of DOC WAYNE YOUTH SERVICES INC?
- The employer identification number (EIN) of DOC WAYNE YOUTH SERVICES INC is 27-4216064.
- Is DOC WAYNE YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DOC WAYNE YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOC WAYNE YOUTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOC WAYNE YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOC WAYNE YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOC WAYNE YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names SANDY CADES.
- Who are the officers and directors of DOC WAYNE YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization.
- How much revenue does DOC WAYNE YOUTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,360,421, expenses of $2,914,006 and total assets of $1,785,287 at year end.
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All nonprofits in BOSTON · Massachusetts · Recreation and sports